Taxes management for customers

Hi SAP experts.
We need to manage certain tax for each of our customers in the sales process, nevertheless, depending on the kind of material they are buying there could be a witholding tax. How can we configure these tax rules so that the tax and the withholding tax come out automatically in the sales process? e. g. tax for customer 15% and withholding tax 10%
Best regards.
Eloy Venegas

Hi eloy
Go to IMG->SPRO->sales and distribution -> basic functions -> tax determination . Here you determine different taxes ,say ZWST also apart from MWST . and assign ZWST at customer level and material level also. Now maintain condition record and give the percentage also.
In pricing also copy the condition type MWST to ZWST and assign it in your pricing procedure.
Now maintain the condition record for both the taxes MWST and ZWST then you can see as per the customer and material data maintained.
Hope this data will help you
Regards
Srinath

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Short Text
Accounting: Posting
Functionality
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If the parameter CurrencyAmount is filled with the currency fields, a complete document check including characteristics and value components of profitability analysis (CO-PA). Otherwise, the account assignment objects are checked.
Messages are returned in the parameter Return. In the parameter documentation you can find the return values and their meaning.
Further information
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Parameters
DOCUMENTHEADER
CUSTOMERCPD
CONTRACTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
ACCOUNTRECEIVABLE
ACCOUNTPAYABLE
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CRITERIA
VALUEFIELD
EXTENSION1
RETURN
PAYMENTCARD
CONTRACTITEM
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<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
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Taxes management for customers

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